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Hello friends and welcome to Marg ERP tutorial, in which we will discuss on Modify Purchase Bill option of transactions menu. There is a need to do any modifications in the Bill, suppose you have done any mistake while creating the Purchase bill like wrong product is being added, or quantity needs to be increased or decreased, or you want to delete any item from the bill and so on. So, with the help of Modify Purchase Bill option, you can do the modifications as per your requirement. So, now lets see its process in the software. For which we will go to transactions menu then to purchase option and then click on modify bill So, a small window of modify will open, in which we will mention that entry number in the number field of the partys purchase bill, which you want to modify. And then press enter key, so cursor will switch to the For field. Where in drop down, you can see 3 options, edit, print and convert. Though this field is set by default on edit. But if you want the pri